|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-010-010/247
(KADAKADAPPPAI)
|
2913001000NRG23240320232169577
|
24/03/2023
|
Ganesan
|
2913001WL072452
|
Ganesan
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-010-010/288
(KADAKADAPPPAI)
|
2913001000NRG23240320232169578
|
24/03/2023
|
Pappa
|
2913001WL072452
|
Pappa
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
THANJAVUR
|
TN-13-001-010-010/305
(KADAKADAPPPAI)
|
2913001000NRG23240320232169579
|
24/03/2023
|
Reeta
|
2913001WL072452
|
Reeta
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/03/2023
|
|
027904319
|
|
Reeta
|
INDIAN BANK(607105)
|
|
4
|
THANJAVUR
|
TN-13-001-010-010/306
(KADAKADAPPPAI)
|
2913001000NRG23240320232169580
|
24/03/2023
|
Rajendran
|
2913001WL072452
|
Rajendran
|
00176
|
IDIB000M134
|
630
|
630
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-010-010/306
(KADAKADAPPPAI)
|
2913001000NRG23240320232169581
|
24/03/2023
|
Vasuki
|
2913001WL072452
|
Vasuki
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-010-010/316
(KADAKADAPPPAI)
|
2913001000NRG23240320232169582
|
24/03/2023
|
Sathyavani
|
2913001WL072452
|
Sathyavani
|
00176
|
IDIB000M134
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|